Total 15 Junior Executive job vacancies in pahang

• Presenting, promoting and selling products/services using solid arguments to exist and prospective customers
• Performing cost-­benefit and needs analysis of existing/potential customers to meet their needs
• Establish, develop and maintain positive business and customer relationships
• Reach out to customer leads through cold calling
• Expedite the resolution of customer problems and complaints to maximize satisfaction
• Achieve agreed upon sales targets and outcomes within schedule
• Coordinate sales effort with team members and other departments
• Ensure Customer’s Bulk Purchase Order all well informed with Customer Name, Po number, product type, Quantity, unit price and RDD for order processing and stock allocation.
• Analyze the territory/market’s potential, track sales and status reports
• Supply management with reports on customer needs, problems, interests, competitive activities, and potential for new products and services.
• This position are also open in multiple location which is in johor and Selangor.

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Flexible working hours
• Regular team activities
• Personal development opportunities
• Remote work flexibility
• Festival celebration
• Incentives

Key Responsibilities:

1. Manage full set of accounts including bank reconciliation, journal entries, maintaining fixed assets , ensuring timely and accurate financial reporting
2. Ensure accounts payable and accounts receivable are properly recorded and entered into computerised accounting system.
3. Support day-to-day accounting operations within the company
4. Responsible for treasury and cash management functions of the Company.
5. Perform month-end and year-end closing, including preparation of financial statements (Profit & Loss a/c, balance sheet, cash flow statement).
6. Support budgeting and forecast activities.
7. Maintain financial policies and procedures for the company.
8. Liaise with external auditors, tax agents, company secretary and other statutory bodies to ensure compliance with matters relating to audit, tax and statutory requirements.
9. Working with various stakeholders to improve AP process, control & analysis.
10. Other ad-hoc accounting duties as assigned by the management from time to time.

Requirements:

• Minimum Diploma in accounting /finance/LCCI or any related field with 5 years working experience is an added advantage.
• Language proficiency in Chinese Language and English due to interaction and communication with Chinese vendors, business associates and clients.
• Valid driving license and own transportation
• Able to work independently and have multitasking abilities.
• Possess positive working attitude, good communications and writing skills.
• Willing to work in Janda Baik. Staff accommodation with attached bathroom, laundry and cooking facilities provided for suitable selected candidate.

Perks & Benefits

• Casual dress code
• Resort working environment
• Regular team activities
• Medical insurance
• Annual Leaves
• Statutory contribution and medical benefits
• Gazetted public holidays
• Opportunities for personal development and improvement for the right candidates

職位描述

有效率地管理尋源和採購活動，監督 SAP 系統內的採購申請和訂單管理，確保準確的文件和報告，提供行政支持，並與供應商和利益相關者保持有效溝通，以實現組織目標和卓越表現。

崗位職責

• 尋源與採購：
  1. 從經批准的供應商採購材料、零件和用品，確保成本效益和及時交付。
  2. 維護合格供應商名單並與他們談判以獲得優惠的條款和價格。
  3. 與供應商溝通以獲得報價、協商價格並確保符合採購要求。
  4. 監控庫存水準並與內部團隊協調以確定材料需求並防止短缺。

• 採購申請和訂單管理 (SAP)：
  1. 在 SAP 中產生並處理採購申請 (PR)，確保數量、定價和交貨日期的準確性。
  2. 透過 SAP 追蹤採購訂單，確保及時交付和接收材料和零件。
  3. 更新和維護採購訂單記錄，包括訂單狀態和交貨更新。
  4. 與供應商、內部團隊和財務部門合作解決訂單或發票中的差異。

• 文件和報告：
  1. 在 SAP 內維護準確且最新的採購記錄，確保遵守公司政策和程序。
  2. 協助準備採購報告，包括成本分析、訂單追蹤和供應商績效指標。
  3. 準備申請、採購訂單和其他必要的文件以供批准。

• 行政支援：
  1. 為工程和維護以及品質控制開發提供一般行政支持，包括歸檔、文件準備和資料輸入。
  2. 與內部部門協調，支援各種採購需求。
  3. 協助維護供應商資料庫和相關合約文件。

• 供應商和利害關係人溝通：
  1. 作為部門之間的聯絡人，確保溝通順暢並解決與採購相關的任何問題。
  2. 向相關利害關係人及時提供訂單狀態和交付時間表的最新資訊。

資質

• • 文憑或學位（或同等經驗）
  • 至少 1 年使用 SAP B1 或類似採購系統的經驗
  • 強大的組織能力，能夠管理多項任務和期限。
  • 優秀的口頭和書面溝通能力。
  • 採購流程、採購和庫存管理的基本知識。
  • 熟練使用 Microsoft Office 套件（Excel、Word、Outlook）。
  • 注重細節和解決問題的能力。
  • 能夠在快節奏的環境中獨立工作並作為團隊的一部分。

津貼和福利

• 佣金和獎金
• 津貼（旅費、交通費等）
• 附近的公共交通
• 中心位置
• 彈性的工作時間
• 休閒著裝要求
• 免費小吃/歡樂時光
• 定期團隊活動
• 公司旅行
• 醫療保險
• 開放文化
• 個人發展機會
• 有薪培訓和發展

JOB DESCRIPTION

To efficiently manage sourcing and procurement activities, oversee purchase requisitions and order management within SAP systems, ensure accurate documentation and reporting, provide administrative support, and maintain effective communication with suppliers and stakeholders to meet organizational goals and excellence.

Job Responsibilities

• Sourcing & Procurement:
  1. Source materials, parts, and supplies from approved vendors and suppliers, ensuring cost-effectiveness and timely delivery.
  2. Maintain a list of qualified suppliers and negotiate with them to obtain favorable terms and prices.
  3. Communicate with vendors to obtain quotes, negotiate prices, and ensure compliance with purchasing requirements.
  4. Monitor inventory levels and coordinate with internal teams to identify material needs and prevent shortages.

• Purchase Requisition and Order Management (SAP):
  1. Generate and process purchase requisition (PRs) in SAP, ensuring accuracy in terms of quantities, pricing, and delivery dates.
  2. Track purchase orders through SAP to ensure timely delivery and receipt of materials and parts.
  3. Update and maintain records of purchase orders, including order status and delivery updates.
  4. Resolve discrepancies in orders or invoices in collaboration with vendors, internal teams, and finance.

• Documentation & Reporting:
  1. Maintain accurate and up-to-date procurement and sourcing records within SAP, ensuring compliance with company policies and procedures.
  2. Assist in the preparation of procurement reports, including cost analyses, order tracking, and supplier performance metrics.
  3. Prepare requisitions, purchase orders, and other necessary documents for approval.

• Administrative Support:
  1. Provide general administrative support to Engineering and Maintenance, as well as Quality Control Development, including filing, document preparation, and data entry.
  2. Coordinate with internal departments to support various sourcing and procurement needs.
  3. Assist in maintaining the supplier database and relevant contract documentation.

• Supplier & Stakeholder Communication:
  1. Act as a liaison between the departments, ensuring smooth communication and resolving any issues related to sourcing or procurement.
  2. Provide timely updates on order statuses and delivery timelines to relevant stakeholders.

Qualification

• • Diploma or Degree (or equivalent experience)
  • Minimum 1 year experience working with SAP B1 or similar procurement systems
  • Strong organizational skills with the ability to manage multiple tasks and deadlines.
  • Excellent communication skills, both verbal and written.
  • Basic knowledge of procurement processes, sourcing, and inventory management.
  • Proficiency in Microsoft Office Suite (Excel, Word, Outlook).
  • Attention to detail and problem-solving skills.
  • Ability to work independently and as part of a team in a fast-paced environment.

Perks & Benefits

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Central location
• Flexible working hours
• Casual dress code
• Free snacks / Happy hours
• Regular team activities
• Company trips
• Medical insurance
• Open culture
• Personal development opportunities
• Paid training and development

Job Requirements:

• Be on 24 hours stand-by based on the schedule roster assistance to manage faults within area of concerned within the agreed timeline.
• To perform on site intervention to restore and rectify faulty equipment to restore equipment functionality within the required agreed indicators.
• Perform rigger activities as per required during attending network failure, preventive maintenance and other event, including service delivery activities as per the agreed quality and timeline.
• Managing all work slips issued and effectively managed it’s open and close within the allowable timeline.
• Performed the required routine preventive maintenance, CA, RF, WO, MR updates and all related work on network elements are within agreed timeline.
• Attending customer complaints within area of responsibility as assigned and directed by Superiors within the agreed timeline.
• Recording of all TT logs requirement, timesheet and all reporting in the relevant log book and system and ensuring all data are updated accurately at all times.
• Execution of all agreed improvement initiatives to improve team performances.
• Execution of work activities in a safe manner with well-maintained and secure work place prior, during and after every job completion as per the required guidelines and requirement which includes site access and supervision.
• Support execution and implementation of projects based on agreed scope of work and required timeline by performing required agreed activities based on project requirements.
• Ensure that all sites are in good and safe working environment by identifying potential danger and propose corrective actions to mitigate the danger.
• Ensure that all sites are properly secured and to control access to site by ensuring only authorized personnel can enter the site premise through the prescribed processes.
• To support site access and key management and accompany 3rd party activities on site when necessary based on project requirements.
• To adhere and implement company’s EHS policy, that includes:
• Be aware of the company OSHE as well as hazards/ aspects and their risks/ impacts in their work area.
• To take reasonable care for the safety and health of himself and other persons who may be affected by his acts or omissions at work.
• To cooperate with employer or any other person in the discharge of any duty or requirements imposed on the employer or that other person by the OSHA 1994 or any regulations made there under.
• To wear or use at all times any protective equipment or clothing provided by the employer for the purpose of preventing risks to his safety and health.
• To comply with any instruction or measure on OSHE instituted by his employer or any other person by or under the OSHA 1994 or any

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Medical insurance
• Annual leave
• Medical leave

Nama Jawatan : PENOLONG PEGAWAI (KONTRAK)

PEJABAT ANGKASA NEGERI PAHANG 1 (TIMUR)

BAHAGIAN PENGURUSAN PERNIAGAAN / SEKSYEN ANGKASA NIAGA (JPAN & ANAK SYARIKAT)

(KUMPULAN PERNIAGAAN KOPERASI)

Kelayakan / Pengalaman

 Berkelulusan Sijil Matrikulasi / STPM / Sijil Kemahiran Tahap 3 yang diiktiraf setaraf

dengannya.

 Mempunyai kemahiran analitikal yang tinggi, kemahiran komunikasi dan penyelesaian

masalah yang baik.

 Bersedia melakukan tugasan di luar kawasan termasuk pada hujung minggu.

Bidang Tugas

 Bertanggungjawab membantu Pegawai Pembangunan dalam melaksanakan program

pembangunan koperasi dalam projek perniagaan ANGKASA dan Negeri.

 Membantu Pegawai mengumpul dan mengemaskini data aktiviti perniagaan dan hasil

output koperasi yang terlibat dengan projek perniagaan ANGKASA.

 Membantu Pengurus ANGKASA Negeri (PAN) dalam merancang, mengatur dan

menyelaras program-program seminar, bengkel, symposium serta lain-lain.

 Membantu Pengurus ANGKASA Negeri (PAN) dalam kempen keanggotaan

ANGKASA dan memastikan pencapaian sasaran keanggotaan baru.

職位名稱： 助理官員（合約）

彭亨太空辦公室 1（東）

業務管理部門/太空部門（日本；子公司）

（合作事業群）

資格/經驗

 通過入學證書/STPM/3級技能證書被視為同等資格

和他在一起。

 具備較高的分析能力、溝通能力及解決能力

好問題。

 願意在區域外執行任務，包括週末。

職責領域

 負責協助開發官員實施該計劃

ANGKASA 和國家商業項目的合作開發。

 協助官員收集和更新業務活動和結果的數據

與ANGKASA商業項目相關的合作產出。

 協助國家 ANGKASA 經理 (PAN) 進行規劃、組織和

協調研討會、工作坊、專題討論會和其他活動的計劃。

 協助國家 ANGKASA 經理 (PAN) 進行會員活動

ANGKASA 並確保實現新的會員目標。

Job Scope:

1. Cost Estimation: Prepare cost estimates and budgets for construction projects, including materials, labor, and equipment.

2. Contract Management: Draft, negotiate, and review contracts with contractors, suppliers, and subcontractors.

3. Tender Preparation: Prepare tender and bidding documents, including bills of quantities, for construction projects.

4. Cost Control: Monitor and control project expenditures to stay within the allocated budget, identifying cost-saving opportunities.

5.Valuation and Payments: Measure and value work done on-site for contractor payments and verify quantities for claims.

6. Project Variations: Handle changes in project scope, updating costs and negotiating variations with contractors and clients.

7. Compliance and Standards: Ensure that project costs and quality standards comply with industry regulations and best practices.

Responsibility/Requirements:

1. Education: Bachelors degree or above in quantity surveyor

2. Experience: fresh graduated are welcomed, preferred working experiences 2 years. 3.Software Skills: Proficient in AutoCAD, Office and other engineering management software.

4. Personal Qualities: Strong teamwork and communication skills, high level of responsibility and the ability to work under pressure.

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)

工作範圍

1. 監督和執行公司的安全管理體系，確保符合相關法定要求，並透過進行內部審核、意識簡報、培訓和入職計劃，不斷改進安全管理體系。

2. 負責確保適用的程序和做法符合安全、健康和環境法規。

3. 識別潛在危險，了解公司場所的風險並確定必要的控制措施以確保員工安全。

4. 建立安全與健康報告，包括對現有基礎設施、工作程序和實踐提出進一步改進的行動計畫建議。

5. 就安全和健康問題與 DOSH、BOMBA、DOE 等政府機構聯絡，並確保按時提交所有報告。

6. 承擔專案工作或指派或臨時工作相關事宜或管理階層不時指派/要求的任何其他職責。

責任/要求

1. 候選人必須至少擁有職業安全與健康/環境科學學位/文憑或同等學歷。

2.歡迎應屆畢業生

3. 經過職業安全與健康協調員訓練的人員是優勢。

4.能夠獨立工作。

5. 願意在雲頂柏邁工作。

津貼和福利

• 津貼（旅費、交通費等）

工作範圍：

1. 成本估算：準備建造工程的成本估算和預算，包括材料、勞動力和設備。

2. 合約管理：與承包商、供應商和分包商起草、談判和審查合約。

3. 標書準備：準備興建工程的招標文件，包括工程量清單。

4. 成本控制：監控和控制專案支出以保持在分配的預算範圍內，識別節省成本的機會。

5.估價和付款：對現場完成的工作進行測量和估價以支付承包商費用，並核實索賠的數量。

6. 專案變更：處理專案範圍的變更、更新成本以及與承包商和客戶談判變更。

7. 合規性和標準：確保專案成本和品質標準符合行業法規和最佳實務。

職責/要求：

1、學歷：工料測量師本科及以上學歷

2、經驗：歡迎應屆畢業生，有2年以上工作經驗者優先。 3.軟體技能：熟練使用AutoCAD、Office等工程管理軟體。

4.個人素質：較強的團隊合作與溝通能力，高度的責任感與抗壓性。

津貼和福利

• 津貼（旅費、交通費等）

Job Scope

1. Monitor and implement the company's safety management system to ensure compliance with the relevant statutory requirements and continuously improve the safety management system by conducting internal audits, awareness briefings, trainings and induction programs.

2. Responsible to ensure the applicable procedures and practices in accordance to the safety and health and environmental statutory acts/regulations.

3. Identify potential hazards, access the risks in company's premises and determining necessary control measures to assure employees safety.

4. To create a safety and health report that including recommend action plan to existing infrastructure, working procedure and practice for further improvement.

5. Liaise with government authorities such as DOSH, BOMBA, DOE & others on matters concerning with safety and health issues and ensure all report are submitted on time.

6. Undertakes project work or assignment or ad hoc job-related matters or any other duties as and when assigned/requested by the management from time to time.

Responsibility/Requirements

1. Candidates must possess at least in Degree/ Diploma in Occupational Safety & Health/ Environmental Science or its equivalent.

2. Fresh Graduated are welcomed

3. OSH Coordinator trained person is an advantage.

4. Able to work independently.

5. Willing to work in Genting Permai.

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)

2024 年 11 月 15 日前可立即入場！

樞紐（區域）：

• 阻塞

• 果凍

• 頭髮

• 朗賓

要求和資格：

• 馬來西亞
• 有自己的車輛
• 有效駕駛執照
• 健康的身體 /
• 能夠工作
• 擁有 Android 手機版本 9.0
• 18 - 60 歲

聯絡我們：

• 伊茲伊 - 011-63045373
• 是 - 011-21825001

KEMASUKAN SEGERA SEHINGGA 15 NOVEMBER 2024 !!

HUB (KAWASAN) :

• TUMPAT

• JELI

• JERANTUT

• ROMPIN

SYARAT & KELAYAKAN :

• MALAYSIA
• MEMPUNYAI KENDERAAN SENDIRI
• LESEN MEMANDU YANG SAH
• SIHAT TUBUH BADAN /
• MAMPU BEKERJA
• MEMPUNYAI TELEFON ANDROID VERSI 9.0
• BERUMUR 18 - 60

HUBUNGI KAMI :

• IZZY - 011-63045373
• YAYA - 011-21825001

Job Scope

1) Participate in the preparation and review of MEPF engineering project plans.

2) Review and submit MEP-related technical documents, such as RFI's and shop drawing distribution.

3) Coordinate with MEP subcontractors for submission of construction proposals, detailed drawings and samples.

4) Assist in document submission and on-site inspections to ensure the project progresses as planned.

5) Monitor MEP project progress, oversee timelines and research the application of EOT (Extension of Time).

Requirements:

1) Education: Bachelors degree or above in Electrical Engineering, Automation, or a related field.

2) Experience: at least 2 years of relevant experience in MEP projects with the ability to independently handle tasks in the MEP field.

3) Skills: Familiarity with MEP construction proposals and RFI approval processes with the ability to review MEP-related shop drawings and subcontractor proposals.

4) Software skills: Proficiency in Office, AutoCAD and ACONEX engineering management software.

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)

工作範圍

1）參與MEPF工程專案計畫的編制與審查。

2) 審查並提交MEP相關技術文件，例如RFI和施工圖分佈。

3）與環保部分承包商協調提交施工方案、詳細圖和樣品。

4）協助文件提交和現場檢查，確保專案按計畫進度。

5) 監控MEP專案進展，監督時間表並研究EOT（延長時間）的應用。

要求：

1）學歷：電機工程、自動化或相關專業本科及以上學歷。

2）經驗：2年以上相關機電專案經驗，具備獨立處理機電領域工作的能力。

3) 技能：熟悉MEP施工建議及RFI審批流程，能夠審查MEP相關施工圖及分包商建議。

4）軟體技能：熟練使用Office、AutoCAD和ACONEX工程管理軟體。

津貼和福利

• 津貼（旅費、交通費等）